Hi,
Scenario:
- Created PO for an item to be received by a particular plant.
- This specific plant does not have QM/UD activated.
- However PO was created with "Quality Inspection" and accordingly MIGO was also created with "Quality Inspection"
- MIRO was done against the said MIGO and payment was also made.
- Now the stock is still shown as under "Quality Inspection"
- MIGO cannot be cancelled as MIRO and payment already done.
Question is - how to remove this stock from QA and move to unrestricted stock.
Please advice.
Thanks & Regards,
Husein N T.